|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OUPADA
|
OR-05-019-001-003/17351
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363010
|
22/11/2023
|
SUDAM PATRA
|
2405019WL044924
|
SUDAM PATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999973798
|
|
MR SUDAM PATRA
|
()
|
|
2
|
OUPADA
|
OR-05-019-001-003/20405
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363004
|
22/11/2023
|
PRADIP BINDHANI
|
2405019WL044920
|
PRADIP BINDHANI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999973796
|
|
MR PRADIP BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-001-012/17270
(DAKHINA NARASINGPUR)
|
2405019000NRG24201120230363007
|
22/11/2023
|
LAXMI SINGH
|
2405019WL044922
|
LAXMI SINGH
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999973797
|
|
LAKSMI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|